Org.nr 993 217 735 2013 → 2014 Year-over-year analysis

AHA REGNSKAP AS: årsregnskap 2014 vs 2013

Grew 37% on revenue

approved 2015-06-08; registry 2015-08-29; journal 2015 758199

Full company analysis · All year comparisons

What changed

Comparing Årsregnskap 2014 with 2013 for AHA REGNSKAP AS. Revenue 56.0k NOK → 76.5k NOK (+36.7%). Equity 124.4k NOK → 100.4k NOK.

On the constructive side: revenue rose; payroll decreased. Pressures included: equity eroded; cash fell.

Mixed year — gains and pressures both show up.

Scorecard

Revenue
56.0k NOK 76.5k NOK
+36.7%
Operating result
n/m +6 528 NOK
—
Net result
n/m +5 025 NOK
—
Equity
124.4k NOK 100.4k NOK
-19.3%
Cash
170.4k NOK 149.4k NOK
-12.3%
Total assets
289.0k NOK 289.6k NOK
+0.2%

What improved

  • ↑

    Revenue rose

    Operating income / revenue moved from 56.0k NOK to 76.5k NOK (+36.7% YoY). Calculated

  • ↑

    Payroll decreased

    Salary cost 760.2k NOK → 738.9k NOK (1359% → 966% of revenue). Calculated

What deteriorated

  • ↓

    Equity eroded

    Book equity 124.4k NOK → 100.4k NOK (equity ratio 43.0% → 34.7%). Calculated

  • ↓

    Cash fell

    Bank deposits 170.4k NOK → 149.4k NOK (-12.3% YoY). Calculated